Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
4165884
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
48,404
Particulars
main khadanje se ramashankar dube ke ghar tak majduri eet kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015849 Cheque No : 000092 Cheque Date : 23/10/2017
6,475
Cheque
Account Type : Bank Account No. : 21670100015849 Cheque No : 000093 Cheque Date : 23/10/2017
ssb eet udog
41,929
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